| 19/05/23 |
AUTUMN HOUSE CARE LTD |
559.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
REDACTED PERSONAL DATA |
559.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
559.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/05/23 |
CHERRY TREES I.W. LTD |
559.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
559.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/23 |
ISLANDCARE LTD |
559.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
OAKRAY CARE LTD |
559.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
BUCKLAND CARE LTD |
559.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
559.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 02/06/23 |
MENTFADE LTD |
559.44 |
NHS C19 Residential |
Charges from Independent Providers |
| 12/05/23 |
VENETIAN HEALTHCARE LTD |
559.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
EYRE & JOHNSON |
559.38 |
Family Support activity base: 76 Greenl… |
Premises Insurance |
| 07/07/21 |
MOUNTJOY LTD |
559.21 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 29/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
559.20 |
BCF Community Equipment Store |
Operational Equipment |
| 29/07/25 |
PLANNING PORTAL |
559.17 |
Housing Needs Team |
Fixtures and Fittings |
| 06/11/24 |
WIGHT FIRE CO LTD |
559.17 |
Ferry Operation |
Operational Equipment |
| 24/07/24 |
JAY MILLERS CIRCUS |
559.17 |
Support for Looked After Children CIC |
Support Children |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
559.15 |
Jubilee Stores, Newport |
Electricity |
| 26/01/23 |
SOUTHERN ELECTRIC PLC |
559.15 |
Jubilee Stores, Newport |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
559.15 |
Jubilee Stores, Newport |
Electricity |
| 06/12/24 |
NPOWER DIRECT LTD |
559.10 |
Westminster House |
Electricity |
| 20/06/25 |
SOCIALISING BUDDIES |
559.10 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/07/22 |
MOUNTJOY LTD |
559.10 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
559.09 |
Mariners Way Unit 4&5 |
Gas |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
559.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/03/22 |
F W MARSH (ELECT & MECH) LTD |
559.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 17/11/25 |
GIBBS AND GURNELL PHARMACY |
559.00 |
Contraception P |
Payment to Private Contractors |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
559.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
558.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/06/23 |
BOLTON SECURITY LIMITED |
558.97 |
Car Park cash collection |
Training |